As of 10:15:24 AM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,775,261.00
2,698,419.00
2,764,799.00
2,356,110.00
2,010,931.00
Cost of Revenue
1,919,475.00
1,925,906.00
2,124,302.00
1,808,403.00
1,415,899.00
Gross Profit
855,786.00
772,513.00
640,497.00
547,707.00
595,032.00
Operating Expense
297,174.00
289,468.00
285,358.00
289,925.00
283,230.00
Operating Income
558,612.00
483,045.00
355,139.00
257,782.00
311,802.00
Net Non Operating Interest Income Expense
-52,831.00
-37,359.00
-35,202.00
-34,218.00
-26,328.00
Other Income Expense
48,699.00
43,276.00
27,797.00
23,987.00
45,813.00
Pretax Income
554,480.00
488,962.00
347,734.00
247,551.00
331,287.00
Tax Provision
122,396.00
100,098.00
68,196.00
56,643.00
60,719.00
Net Income Common Stockholders
430,553.00
387,525.00
278,662.00
190,446.00
270,120.00
Diluted NI Available to Com Stockholders
430,553.00
387,525.00
278,662.00
190,446.00
270,120.00
Basic EPS
45.05
40.44
27.77
17.71
24.64
Diluted EPS
45.05
40.44
27.77
17.71
24.64
Basic Average Shares
9,558.25
9,615.83
10,066.19
10,779.67
10,980.84
Diluted Average Shares
9,558.25
9,615.83
10,066.19
10,779.67
10,980.84
Total Operating Income as Reported
558,612.00
483,045.00
355,139.00
257,782.00
311,802.00
Total Expenses
2,216,649.00
2,215,374.00
2,409,660.00
2,098,328.00
1,699,129.00
Net Income from Continuing & Discontinued Operation
432,084.00
388,864.00
279,538.00
190,908.00
270,568.00
Normalized Income
432,084.00
388,864.00
285,604.18
190,908.00
270,568.00
Interest Expense
52,831.00
37,359.00
35,202.00
34,218.00
26,328.00
Net Interest Income
-52,831.00
-37,359.00
-35,202.00
-34,218.00
-26,328.00
EBIT
607,311.00
526,321.00
382,936.00
281,769.00
357,615.00
EBITDA
712,550.00
604,331.00
465,221.00
366,089.00
441,617.00
Reconciled Cost of Revenue
1,919,475.00
1,925,906.00
2,124,302.00
1,808,403.00
1,415,899.00
Reconciled Depreciation
105,239.00
78,010.00
82,285.00
84,320.00
84,002.00
Net Income from Continuing Operation Net Minority Interest
432,084.00
388,864.00
279,538.00
190,908.00
270,568.00
Total Unusual Items Excluding Goodwill
--
--
-7,545.00
--
--
Total Unusual Items
--
--
-7,545.00
--
--
Normalized EBITDA
712,550.00
604,331.00
472,766.00
366,089.00
441,617.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-1,478.82
--
--
12/31/2020 - 3/17/1980
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